| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q1 2024 | $400 M | +$70.6 M | +21.4% | Mar 31, 2024 | 10-K | 2024-05-22 |
| Q4 2023 | $314 M | -$45.4 M | -12.7% | Dec 31, 2023 | 10-Q | 2024-01-31 |
| Q3 2023 | $323 M | -$11.5 M | -3.44% | Sep 30, 2023 | 10-Q | 2023-11-02 |
| Q2 2023 | $330 M | -$30.2 M | -8.38% | Jun 30, 2023 | 10-Q | 2023-08-03 |
| Q1 2023 | $329 M | -$19.1 M | -5.48% | Mar 31, 2023 | 10-K | 2024-05-22 |
| Q4 2022 | $359 M | -$9.9 M | -2.68% | Dec 31, 2022 | 10-Q | 2023-02-02 |
| Q3 2022 | $334 M | -$32.5 M | -8.86% | Sep 30, 2022 | 10-Q | 2022-11-03 |
| Q2 2022 | $360 M | +$11.6 M | +3.33% | Jun 30, 2022 | 10-Q | 2022-08-04 |
| Q1 2022 | $348 M | +$37.2 M | +12% | Mar 31, 2022 | 10-K | 2023-05-25 |
| Q4 2021 | $369 M | +$26.8 M | +7.84% | Dec 31, 2021 | 10-Q | 2022-02-03 |
| Q3 2021 | $367 M | -$6.9 M | -1.85% | Sep 30, 2021 | 10-Q | 2021-11-03 |
| Q2 2021 | $349 M | -$99.5 M | -22.2% | Jun 30, 2021 | 10-Q | 2021-08-05 |
| Q1 2021 | $311 M | -$141 M | -31.2% | Mar 31, 2021 | 10-K | 2022-05-26 |
| Q4 2020 | $342 M | +$11.7 M | +3.54% | Dec 31, 2020 | 10-Q | 2021-02-05 |
| Q3 2020 | $374 M | +$142 M | +61% | Sep 30, 2020 | 10-Q | 2020-11-06 |
| Q2 2020 | $448 M | +$146 M | +48.3% | Jun 30, 2020 | 10-Q | 2020-08-05 |
| Q1 2020 | $452 M | +$69.8 M | +18.3% | Mar 31, 2020 | 10-K | 2021-05-27 |
| Q4 2019 | $330 M | -$23.9 M | -6.75% | Dec 31, 2019 | 10-Q | 2020-02-05 |
| Q3 2019 | $232 M | -$132 M | -36.2% | Sep 30, 2019 | 10-Q | 2019-11-08 |
| Q2 2019 | $302 M | -$69.7 M | -18.7% | Jun 30, 2019 | 10-Q | 2019-08-01 |
| Q1 2019 | $382 M | -$4.1 M | -1.06% | Mar 31, 2019 | 10-K | 2020-05-29 |
| Q4 2018 | $354 M | -$40.3 M | -10.2% | Dec 31, 2018 | 10-Q | 2019-02-01 |
| Q3 2018 | $364 M | -$37.9 M | -9.43% | Sep 30, 2018 | 10-Q | 2018-10-31 |
| Q2 2018 | $372 M | -$34.1 M | -8.4% | Jun 30, 2018 | 10-Q | 2018-08-02 |
| Q1 2018 | $386 M | -$19.4 M | -4.78% | Mar 31, 2018 | 10-K | 2019-05-23 |
| Q4 2017 | $395 M | -$18.7 M | -4.53% | Dec 31, 2017 | 10-Q | 2018-01-31 |
| Q3 2017 | $402 M | +$285 M | +243% | Sep 30, 2017 | 10-Q | 2017-11-01 |
| Q2 2017 | $406 M | +$285 M | +235% | Jun 30, 2017 | 10-Q | 2017-08-02 |
| Q1 2017 | $406 M | +$280 M | +223% | Mar 31, 2017 | 10-K | 2018-05-24 |
| Q4 2016 | $413 M | +$286 M | +224% | Dec 31, 2016 | 10-Q | 2017-02-07 |
| Q3 2016 | $117 M | -$12.9 M | -9.92% | Sep 30, 2016 | 10-Q | 2016-11-02 |
| Q2 2016 | $121 M | -$8.6 M | -6.62% | Jun 30, 2016 | 10-Q | 2016-08-03 |
| Q1 2016 | $126 M | -$4.1 M | -3.16% | Mar 31, 2016 | 10-K | 2017-05-26 |
| Q4 2015 | $128 M | -$2.5 M | -1.92% | Dec 31, 2015 | 10-Q | 2016-02-03 |
| Q3 2015 | $130 M | -$400 K | -0.31% | Sep 30, 2015 | 10-Q | 2015-10-30 |
| Q2 2015 | $130 M | -$1.2 M | -0.92% | Jun 30, 2015 | 10-Q | 2015-07-31 |
| Q1 2015 | $130 M | -$1.6 M | -1.22% | Mar 31, 2015 | 10-K | 2016-05-26 |
| Q4 2014 | $130 M | -$1.3 M | -0.99% | Dec 31, 2014 | 10-Q | 2015-02-04 |
| Q3 2014 | $131 M | -$900 K | -0.69% | Sep 30, 2014 | 10-Q | 2014-10-30 |
| Q2 2014 | $131 M | -$1.3 M | -0.98% | Jun 30, 2014 | 10-Q | 2014-07-31 |
| Q1 2014 | $131 M | -$1.3 M | -0.98% | Mar 31, 2014 | 10-K | 2015-05-29 |
| Q4 2013 | $131 M | Dec 31, 2013 | 10-Q | 2014-01-31 | ||
| Q3 2013 | $131 M | Sep 30, 2013 | 10-Q | 2013-10-31 | ||
| Q2 2013 | $132 M | Jun 30, 2013 | 10-Q | 2013-08-01 | ||
| Q1 2013 | $133 M | -$9.4 M | -6.62% | Mar 31, 2013 | 10-K | 2014-05-30 |
| Q1 2012 | $142 M | Mar 31, 2012 | 10-K | 2013-05-31 |